| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 359121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Elektricitet 62,190 |
| Amount | 62,190 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Rimbursim elektric Rozeta Doka Korrik 2026 Kont vzhd 3155/9 26.03.21 LP Korrik 2026 Fat 260801123175 dt 31.07.2026 |